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ge Not yet due 1.60 days past due >60 days past due quired: view the labieau visualization, and then answer the questions that follow. pleau Dashboard Activity 5-1 Account for Uncollectible Accounts view the Tableau visualization, and then answer the questions that follow. Estimate the amount of uncollectible receivables. (Round your answers to 1 decimal place.) *Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted. Complete this question by entering your answers in the tabs below. Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account fleld. Round your answers to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. Calculate net accounts receivable reported in the balance sheet. (Amounts to be deducted should be sign. Round your answers to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. (Round your answer to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. For accounts over 60 days past due, what customer owes the most and how much is owed by that customer? ge Not yet due 1.60 days past due >60 days past due quired: view the labieau visualization, and then answer the questions that follow. pleau Dashboard Activity 5-1 Account for Uncollectible Accounts view the Tableau visualization, and then answer the questions that follow. Estimate the amount of uncollectible receivables. (Round your answers to 1 decimal place.) *Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted. Complete this question by entering your answers in the tabs below. Record the adjusting entry for uncollectible accounts. Assume the balance of Allowance for Uncollectible Accounts prior to the adjusting entry is $2,173 (credit). (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account fleld. Round your answers to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. Calculate net accounts receivable reported in the balance sheet. (Amounts to be deducted should be sign. Round your answers to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. What amount of bad debt expense is reported in the income statement. (Round your answer to the nearest whole dollar amount.) Complete this question by entering your answers in the tabs below. For accounts over 60 days past due, what customer owes the most and how much is owed by that customer